Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/21 | 76 | 03/08/2020 | OWN/2020-21/P/10 | 20,000 | |||||||||
12/08/2020 | OWN/2020-21/R/22 | 500 | 12/08/2020 | OWN/2020-21/P/11 | 600 | |||||||||
15/08/2020 | MGNREGA/2020-21/R/5 | 429 | 17/08/2020 | FFC/2020-21/P/6 | 152,406 | |||||||||
17/08/2020 | OWN/2020-21/R/23 | 60 | 21/08/2020 | NRDWSP/2020-21/P/4 | 600 | |||||||||
22/08/2020 | OWN/2020-21/R/24 | 2,731 | 24/08/2020 | NRDWSP/2020-21/P/5 | 2,500 | |||||||||
24/08/2020 | NRDWSP/2020-21/R/11 | 850 | 31/08/2020 | FFC/2020-21/P/7 | 7,000 | |||||||||
24/08/2020 | OWN/2020-21/R/25 | 7,485 | ||||||||||||
25/08/2020 | OWN/2020-21/R/26 | 700 | ||||||||||||
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